Order Reference definition

Order Reference means the reference number given to the Order, as stated in the Purchase Order.
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Order Reference means the order number/reference we issue to you by us on placing an order;
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Order Reference the reference applied to an Order Form by the Supplier on receipt of that Order Form. Packaging Rights: the Intellectual Property Rights relating to those aspects of the packaging of the Products which are provided, directed, originated or supplied by the Distributor, other than rights relating to the Distributor Trade Marks. Products: the Home Line Products and the MD Line Products. Product IP: the Intellectual Property Rights in the Products, excluding the Distributor Trade Marks and the Packaging Rights.
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Examples of Order Reference in a sentence

  • For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • Requesting Date of Application (DD/MM/YYYY): Application Reference Identifier: Installation Address: Main Circuit Order Reference Identifier: CO Diversity Order Reference Identifier: Note: For request of CO Diversity, NetLink Trust will provide the CO Diversity ORI once the application is accepted.

  • The Buyer Order is a purchase order authorizing Seller to ship Products or perform Services and will contain a unique Buyer Order Number, referred to as the "Buyer Order Reference, Number".

  • PUBLISHING PURCHASE ORDER AWARD INFORMATION For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • Date 25th October 2013 Order Reference Customer Her Majesty’s Courts and Tribunals Service Customer’s Address ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1H 9AJ Invoice Address REDACTED Principal Contact Name: Address: REDACTED Phone: e-mail: Supplier Liberata (UK) Limited Supplier’s Address ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Account Manager Name: Address: REDACTED Phone: e-mail: This Call-Off Agreement is conditional upon the provision of a Guarantee to the Customer from the Guarantor in respect of the Supplier.

  • For account customers a valid Purchase Order Reference must be provided.

  • The parties have already entered into a Framework Agreement for the provision of the service under Order Reference BT92595 (the "Framework Agreement") However,the parties have agreed to make certain changes to the Framework Agreement to reflect the Customer revised requirements as described in this Contract Amendment.

  • Type(s) of Personal Data Customer Name; Customer Address; Customer Email Address; Customer Order Reference Number; Customer Phone Number(s); Customer Gender (by title e.g. Mr, Mrs, etc.) IP address Categories of Data Subject Consumers i.e., those customers that buy from sellers on the OnBuy Marketplace Users of websites operated by Visor Commerce Limited Additional Marketing Options Background For the avoidance of doubt, this Schedule 3 applies in addition to and in conjunction with the Seller Terms.

  • Date 15th November 2013 Order Reference FROM: Customer Ministry of Justice “Customer” Customer’s Address 102 ▇▇▇▇▇ France.

  • Invoice information required All invoices must include Contract Number, Invoice Number; Purchase Order Reference Number; Detail of work charged; Invoice amount.

Related to Order Reference

  • Terms of Reference (TOR) means the document included in the RFP as Section 5 which explains the objectives, scope of work, activities, tasks to be performed, respective responsibilities of the Client and the Consultant, and expected results and deliverables of the assignment.

  • SOFR Reference Rate means, in respect of any U.S. Government Securities Business Day, a reference rate equal to the daily secured overnight financing rate (“SOFR”) for such U.S. Government Securities Business Day as provided by the Federal Reserve Bank of New York, as the administrator of such rate (or any successor administrator of such rate) on the website of the Federal Reserve Bank of New York currently at http://www.newyorkfed.org, or any successor website of the Federal Reserve Bank of New York or successor administrator (on or about 8:00 a.m., New York City time, on the U.S. Government Securities Business Day immediately following such U.S. Government Securities Business Day).

  • the book of reference means the book of reference certified by the Secretary of State as the book of reference for the purposes of this Order;

  • €STR Reference Rate means, in respect of any TARGET Business Day, a reference rate equal to the daily Euro Short-Term Rate ("€STR") for such TARGET Business Day as provided by the European Central Bank, as administrator of such rate (or any successor administrator of such rate), on the website of the European Central Bank initially at http://www.ecb.europa.eu, or any successor website officially designated by the European Central Bank (the "ECB's Website") (in each case, at the time specified by, or determined in accordance with, the applicable methodology, policies or guidelines on the TARGET Business Day immediately following such TARGET Business Day).

  • Trade Reference means a reference concerning the creditworthiness of the Bidder given by another business that extends credit to the Bidder, such as a supplier.